teams. The FAIT Analyst will regularly collaborate with Controllership, IT, Global Business Solutions, Finance, and the... effectiveness for IT general controls, IT application controls, data movement controls) Prepare and review work papers for SOX...
! Sales Operations Analyst – Entitlement Focus Riskonnect, Inc. is the leading integrated risk management software solution... is looking for a talented Sales Operations Analyst to support the needs of our Sales Operations team. This role works closely with Sales...
validation. Works and collaborates with cross-functional teams for system controls and processes, project completion, system... Background in Inventory Risks and Controls, SOX requirements, Finance Audit, Generally Accepted Accounting Principles Experience...
videoconference. Review and evaluate key processes and controls including trading lifecycle processes, compliance monitoring, NAV... controls (access management, change management, backups), application controls, cybersecurity posture, business continuity...
leakage and implement preventive controls that protect customer experience. Monitor and analyse the performance of RR... to meaningful business impacts. Ability to assist in coordinating tasks across various stakeholders, track project progress...
and emerging ML/TF trends, reviewing KYC related controls and making sure they are performing as expected. Ensure quality... and escalate issues to appropriate level when necessary. Demonstrate experience in process improvement or project management...
platforms, resilience and performance. WHAT ARE YOU GOING TO DO Perform tasks for the CoE's and Cluster IT project/portfolio... in relationship to production control, system and application controls, and systems monitoring Responds to unfamiliar, undefined...
solutions. Project Planning & Management: Lead and manage multiple analytics and automation projects from inception... to completion, ensuring timely delivery and adherence to project objectives. Data Analysis & Architecture: Design and implement...
or its equivalent. Required Skills / Experience / Competencies: Degree in Accounting, preferably CPA Project Management... to Internal Controls Job Requirements: Full-time, direct employment Onsite work setup; once a week work-from-home after 3...
platforms, resilience and performance. WHAT ARE YOU GOING TO DO Perform tasks for the CoE's and Cluster IT project/portfolio... in relationship to production control, system and application controls, and systems monitoring Responds to unfamiliar, undefined...
Job Qualifications: Bachelor's degree HYBRID Set up Project based for 5 Months Open for Fresh Graduates Basic Knowledge... workflows designed by digital strategists and project managers Develop and implement a strategy for lead management...
to support application development, integration, and issue resolution. Ensure compliance with internal controls, support... to diagnose issues, develop solutions, and prioritize effectively. Demonstrated project management experience, including resource...
targets. Proactively controls cost adherence to the approved business case and provides updates as necessary for PMT reviews... and execute project plans. Demonstrated ability to communicate and interact with leadership (minimum – up to 2 levels up) Able...
. Project Planning & Management: Lead and manage multiple analytics and automation projects from inception to completion..., ensuring timely delivery and adherence to project objectives. Data Analysis & Architecture: Design and implement robust data...
active engagement with stakeholders. The group also acts as a business partner for Regional, Project, or Group stakeholders... in enabling decision support Ensuring that management reporting for actuals, budgets/forecasts, controls, inventory reconciliation...
, process, policies, procedures, and SOX & internal controls. Demonstrates the ability to organize, process, and present..., sustainable and resilient solutions throughout the project lifecycle - from advisory, planning, design and engineering to program...
delivery of assigned Business As Usual (BAU) activities, project implementation and developing Subject Matter Expertise (SME..., but not limited to: Maintaining high quality, clean data by adhering to a strict governance and controls framework Operating...
unit and industry demands while focusing on sound project management. We are dedicated to growing and developing... will require the ability to support process change improvements that are compliant with group policies and controls. Position...
active engagement with stakeholders. The group also acts as a business partner for Regional, Project, or Group stakeholders... in enabling decision support Ensuring that management reporting for actuals, budgets/forecasts, controls, inventory...
reports, Balance Sheet, P&L and processing of key controls and quality controls. Managing of the month-end intercompany... and ING financial reporting framework • Project related Head Office reporting requirements Other ad hoc projects...